Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_311022FTO_1088019
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-033-002/793-A
(MELACHIRUPODHU) 		2923007000NRG23281020221409594 31/10/2022 Murugavalli 2923007WL033417 Murugavalli 00177 IOBA0002300 200 200 Processed 05/11/2022 015710881 Murugavalli ()
2 KADALADI TN-23-007-033-002/799-A
(MELACHIRUPODHU) 		2923007000NRG23281020221409595 31/10/2022 Thirunaukkarasu 2923007WL033417 Thirunaukkarasu 00177 IOBA0002300 1000 1000 Processed 05/11/2022 015710881 Thirunaukkarasu ()
3 KADALADI TN-23-007-033-033/361-a
(MELACHIRUPODHU) 		2923007000NRG23281020221409615 31/10/2022 cetharaei 2923007WL033417 cetharaei 00177 IOBA0002300 600 600 Processed 05/11/2022 015710881 cetharaei ()
SubTotal 1800 1800
4 KADALADI TN-23-007-033-002/733-A
(MELACHIRUPODHU) 		2923007000NRG23281020221409590 31/10/2022 Sivasakthi 2923007WL033417 Sivasakthi 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710881 Sivasakthi ()
5 KADALADI TN-23-007-033-002/754-A
(MELACHIRUPODHU) 		2923007000NRG23281020221409592 31/10/2022 Neelavathi 2923007WL033417 Neelavathi 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Neelavathi ()
6 KADALADI TN-23-007-033-033/386-A
(MELACHIRUPODHU) 		2923007000NRG23281020221409620 31/10/2022 Veeramahali 2923007WL033417 Veeramahali 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Veeramahali ()
SubTotal 2800 2800
7 KADALADI TN-23-007-033-002/748-A
(MELACHIRUPODHU) 		2923007000NRG23281020221409591 31/10/2022 Gomathi 2923007WL033417 Gomathi 00691 IPOS0000001 800 800 Processed 05/11/2022 015710881 Gomathi ()
8 KADALADI TN-23-007-033-002/788-A
(MELACHIRUPODHU) 		2923007000NRG23281020221409593 31/10/2022 Saratha 2923007WL033417 Saratha 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Saratha ()
SubTotal 1800 1800
9 KADALADI TN-23-007-033-033/339-A
(MELACHIRUPODHU) 		2923007000NRG23281020221409605 31/10/2022 Vijaya 2923007WL033417 Vijaya 00701 IDIB0PLB001 400 400 Processed 05/11/2022 015710881 Vijaya ()
10 KADALADI TN-23-007-033-033/684-A
(MELACHIRUPODHU) 		2923007000NRG23281020221409636 31/10/2022 Thirumalai 2923007WL033417 Thirumalai 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 Thirumalai ()
SubTotal 1200 1200
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_311022FTO_1088019 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1800
2 KADALADI TN2923007_311022FTO_1088019 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 2800
3 KADALADI TN2923007_311022FTO_1088019 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1800
4 KADALADI TN2923007_311022FTO_1088019 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1200

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